Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
17/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 90,034 | 09/03/2020 | 5THSFC/2019-20/P/5 | Expenditures | 18,650 | |||||||
17/03/2020 | SDP/2019-20/R/10 | Direct Receipts | 28,875 | 09/03/2020 | 5THSFC/2019-20/P/6 | Expenditures | 25,000 | |||||||
17/03/2020 | SDP/2019-20/R/11 | Direct Receipts | 35,625 | 09/03/2020 | F4/2019-20/P/4 | Expenditures | 24,000 | |||||||
17/03/2020 | VKVNY/2019-20/R/13 | Direct Receipts | 28,500 | 09/03/2020 | FFC/2019-20/P/70 | Expenditures | 6,500 | |||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/71 | Expenditures | 568 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/72 | Expenditures | 34,400 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/73 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/74 | Expenditures | 11,450 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/75 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/76 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/77 | Expenditures | 4,172 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/78 | Expenditures | 1,490 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/79 | Expenditures | 1,490 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/80 | Expenditures | 1,490 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/81 | Expenditures | 1,490 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/82 | Expenditures | 1,490 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/83 | Expenditures | 1,490 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/84 | Expenditures | 10,430 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/85 | Expenditures | 1,490 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/86 | Expenditures | 2,980 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/87 | Expenditures | 7,748 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/88 | Expenditures | 1,490 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/89 | Expenditures | 8,940 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/90 | Expenditures | 11.22 | ||||||||||
Direct Receipts | 09/03/2020 | MPLADS/2019-20/P/2 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 09/03/2020 | OWN/2019-20/P/39 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 09/03/2020 | OWN/2019-20/P/40 | Expenditures | 11.22 | ||||||||||
Direct Receipts | 09/03/2020 | SDP/2019-20/P/15 | Expenditures | 10,430 | ||||||||||
Direct Receipts | 09/03/2020 | VKVNY/2019-20/P/21 | Expenditures | 21,250 | ||||||||||
Direct Receipts | 09/03/2020 | VMJS/2019-20/P/10 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 09/03/2020 | VMJS/2019-20/P/8 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 09/03/2020 | VMJS/2019-20/P/9 | Expenditures | 20,860 | ||||||||||
Direct Receipts | 20/03/2020 | 5THSFC/2019-20/P/7 | Expenditures | 49,535 | ||||||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/41 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/42 | Expenditures | 4,216 | ||||||||||
Direct Receipts | 20/03/2020 | SDP/2019-20/P/16 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 20/03/2020 | VKVNY/2019-20/P/22 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:24:11 AM. |